Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
25.00 |
6011********7216 |
01524R |
02/15/2025 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********7348 |
070327 |
02/15/2025 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
134145 |
02/15/2025 |
| BOOTH, ERIK |
T9-1830 |
2 |
30.00 |
5154********4448 |
QDOD6B |
02/15/2025 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
110810 |
02/15/2025 |
| BUICE, BEA |
T9-1847 |
2 |
30.00 |
5513********6730 |
488620 |
02/15/2025 |
| CASTRO, MICHAEL |
T9-1755 |
2 |
30.00 |
5178********1627 |
03471P |
02/15/2025 |
| COOLEY, DYLAN |
T9-1864 |
2 |
40.00 |
5594********2595 |
110841 |
02/15/2025 |
| FOWLER, DANAE |
T9-1914 |
2 |
35.00 |
5594********6747 |
453150 |
02/15/2025 |
| GAGNE, DRAKE |
T9-1784 |
2 |
40.00 |
4635********0604 |
182847 |
02/15/2025 |
| GAI, BRYAN |
T9-1680 |
2 |
40.00 |
4985********3241 |
051872 |
02/15/2025 |
| GARVEY, EMILY |
T9-1842 |
2 |
30.00 |
5594********3445 |
110910 |
02/15/2025 |
| GERMANY, ROBERT |
T9-1840 |
2 |
40.00 |
4765********6732 |
547427 |
02/15/2025 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
589492 |
02/15/2025 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01574Q |
02/15/2025 |
| HEUSSER, OLIVIA |
T9-1793 |
2 |
35.00 |
4737********1432 |
034614 |
02/15/2025 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
072048 |
02/15/2025 |
| JOHNSON, MARK |
T9-1796 |
2 |
100.00 |
4147********6575 |
015418 |
02/15/2025 |
| JONES, JORDAN |
T9-1738 |
2 |
30.00 |
4000********8780 |
313566 |
02/15/2025 |
| KANE, WILLIAM AND SUS |
T9-1754 |
2 |
60.00 |
4121********5579 |
015451 |
02/15/2025 |
| KIDD, LILY |
T9-1831 |
2 |
30.00 |
5538********5296 |
221179 |
02/15/2025 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
830505 |
02/15/2025 |
| MAID, JACE |
T9-1895 |
2 |
40.00 |
3701*******7911 |
136015 |
02/15/2025 |
| MONTGOMERY, CHARLES |
T9-1892 |
2 |
30.00 |
5594********9700 |
453310 |
02/15/2025 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
072456 |
02/15/2025 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
03705P |
02/15/2025 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
645661 |
02/15/2025 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
467459 |
02/15/2025 |
| SHAJI, ASWATHY |
T9-1919 |
2 |
25.00 |
6011********0470 |
01579R |
02/15/2025 |
| SHIRLEY, COLE |
T9-1674 |
2 |
30.00 |
4584********3289 |
072457 |
02/15/2025 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
03737P |
02/15/2025 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
03756Z |
02/15/2025 |
| THOMPSON, MITCHELL |
T9-1613 |
2 |
30.00 |
5594********5904 |
467502 |
02/15/2025 |
| WEST, JAXON |
T9-1578 |
2 |
25.00 |
5590********0971 |
314758 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 17 |
MasterCard |
535.00 |
| 13 |
Visa |
545.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |